Kunming Yunnei Power Co Ltd
SZSE:000903

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Kunming Yunnei Power Co Ltd Logo
Kunming Yunnei Power Co Ltd
SZSE:000903
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Price: 4.29 CNY 5.93% Market Closed
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Kunming Yunnei Power Co Ltd

Revenue
5.4B CNY
Cost of Revenue
-5.5B CNY
Gross Profit
-135.6m CNY
Operating Expenses
-860.4m CNY
Operating Income
-996m CNY
Other Expenses
-187.9m CNY
Net Income
-1.2B CNY

Income Statement
Kunming Yunnei Power Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 372
N/A
2 421
+2%
2 559
+6%
2 677
+5%
2 798
+5%
2 832
+1%
2 954
+4%
3 186
+8%
3 388
+6%
3 926
+16%
4 598
+17%
5 034
+9%
5 269
+5%
5 910
+12%
6 081
+3%
6 186
+2%
6 427
+4%
6 533
+2%
6 688
+2%
6 750
+1%
6 685
-1%
6 811
+2%
6 599
-3%
7 813
+18%
9 219
+18%
10 009
+9%
10 734
+7%
10 455
-3%
9 355
-11%
8 030
-14%
7 530
-6%
6 216
-17%
6 002
-3%
4 754
-21%
4 494
-5%
4 680
+4%
4 582
-2%
5 314
+16%
5 410
+2%
5 512
+2%
5 373
-3%
Gross Profit
Cost of Revenue
(1 909)
(1 954)
(2 068)
(2 169)
(2 238)
(2 366)
(2 498)
(2 695)
(2 897)
(3 389)
(3 991)
(4 471)
(4 735)
(5 210)
(5 394)
(5 428)
(5 623)
(5 742)
(5 891)
(5 986)
(5 972)
(5 956)
(5 786)
(6 929)
(8 256)
(9 155)
(9 897)
(9 611)
(8 575)
(7 343)
(7 096)
(6 066)
(5 975)
(5 223)
(4 805)
(4 885)
(4 791)
(5 666)
(5 639)
(5 660)
(5 509)
Gross Profit
464
N/A
467
+1%
491
+5%
508
+3%
560
+10%
465
-17%
456
-2%
491
+8%
491
+0%
537
+9%
607
+13%
563
-7%
535
-5%
699
+31%
687
-2%
758
+10%
804
+6%
791
-2%
797
+1%
764
-4%
713
-7%
855
+20%
813
-5%
884
+9%
963
+9%
854
-11%
837
-2%
844
+1%
780
-8%
687
-12%
433
-37%
151
-65%
27
-82%
(469)
N/A
(312)
+34%
(205)
+34%
(209)
-2%
(352)
-68%
(229)
+35%
(148)
+35%
(136)
+8%
Operating Income
Operating Expenses
(319)
(280)
(287)
(277)
(317)
(340)
(363)
(383)
(405)
(406)
(401)
(372)
(367)
(360)
(342)
(373)
(381)
(447)
(436)
(452)
(464)
(533)
(610)
(626)
(668)
(494)
(515)
(560)
(513)
(582)
(585)
(534)
(570)
(682)
(809)
(816)
(818)
(674)
(797)
(828)
(860)
Selling, General & Administrative
(297)
(202)
(300)
(290)
(310)
(237)
(350)
(370)
(391)
(297)
(400)
(379)
(387)
(317)
(434)
(476)
(468)
(387)
(468)
(457)
(471)
(458)
(520)
(527)
(542)
(408)
(399)
(398)
(356)
(353)
(359)
(347)
(371)
(477)
(475)
(461)
(460)
(448)
(466)
(496)
(508)
Research & Development
0
(45)
0
0
0
(54)
0
0
0
(59)
0
0
0
(54)
0
0
(19)
(27)
(33)
(48)
(46)
(34)
(50)
(79)
(97)
(48)
(196)
(218)
(221)
(72)
(203)
(178)
(186)
(76)
(205)
(220)
(232)
(68)
(247)
(260)
(266)
Depreciation & Amortization
0
(31)
0
0
0
(47)
0
0
0
(53)
0
0
0
(65)
0
0
0
(95)
0
0
0
(110)
0
0
0
(149)
0
0
0
(205)
0
0
0
(169)
0
0
0
(214)
0
0
0
Other Operating Expenses
(23)
(1)
13
13
(7)
(2)
(13)
(13)
(13)
3
(2)
8
19
75
92
102
106
62
64
53
54
69
(40)
(20)
(29)
111
80
57
63
48
(23)
(9)
(13)
40
(130)
(136)
(125)
56
(85)
(72)
(86)
Operating Income
144
N/A
187
+30%
204
+9%
231
+13%
243
+5%
125
-49%
93
-26%
108
+16%
87
-19%
130
+50%
206
+58%
192
-7%
168
-13%
339
+102%
345
+2%
384
+12%
423
+10%
344
-19%
361
+5%
312
-14%
249
-20%
322
+29%
204
-37%
258
+27%
296
+14%
360
+22%
323
-10%
284
-12%
267
-6%
105
-61%
(152)
N/A
(383)
-152%
(543)
-42%
(1 150)
-112%
(1 121)
+3%
(1 021)
+9%
(1 027)
-1%
(1 025)
+0%
(1 027)
0%
(976)
+5%
(996)
-2%
Pre-Tax Income
Interest Income Expense
(40)
(58)
(63)
(65)
(68)
20
24
20
28
24
27
43
43
(37)
(33)
(50)
(62)
(67)
(80)
(78)
(42)
(63)
(51)
(53)
(71)
(115)
(59)
(66)
(61)
(50)
(64)
(70)
(92)
(106)
(118)
(129)
(138)
(146)
(169)
(173)
(175)
Non-Reccuring Items
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(18)
(9)
(9)
(9)
(86)
(9)
(8)
(8)
(10)
0
0
0
3
0
(0)
0
(14)
6
0
(0)
(68)
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
(0)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
54
53
52
32
49
59
97
93
109
106
73
88
76
0
(4)
(26)
(50)
2
(2)
1
(0)
0
0
1
0
0
0
(0)
0
(1)
(2)
(1)
(1)
1
2
2
1
1
(0)
0
0
Pre-Tax Income
158
N/A
182
+15%
192
+5%
198
+3%
223
+13%
202
-10%
214
+6%
220
+3%
223
+1%
260
+16%
305
+17%
323
+6%
287
-11%
300
+5%
307
+2%
309
+1%
310
+0%
260
-16%
271
+4%
227
-16%
197
-13%
173
-12%
145
-16%
197
+37%
217
+10%
235
+8%
264
+12%
218
-17%
206
-6%
57
-72%
(218)
N/A
(454)
-109%
(636)
-40%
(1 270)
-100%
(1 231)
+3%
(1 148)
+7%
(1 165)
-1%
(1 238)
-6%
(1 196)
+3%
(1 149)
+4%
(1 171)
-2%
Net Income
Tax Provision
(31)
(27)
(26)
(30)
(34)
(31)
(36)
(37)
(36)
(36)
(42)
(43)
(35)
(40)
(40)
(37)
(39)
(31)
(33)
(28)
(18)
13
16
7
2
(6)
(5)
14
14
18
60
51
48
(55)
(33)
(33)
(37)
(20)
(20)
(27)
(23)
Income from Continuing Operations
127
155
166
168
189
171
178
184
188
224
264
280
251
260
267
272
271
230
237
199
179
186
161
205
219
229
260
232
220
75
(158)
(403)
(588)
(1 324)
(1 265)
(1 181)
(1 202)
(1 259)
(1 215)
(1 176)
(1 194)
Income to Minority Interest
14
6
5
3
4
4
4
5
4
0
1
1
2
5
5
3
2
3
3
4
4
1
(1)
(3)
(4)
(3)
(3)
(2)
(4)
(3)
(3)
(3)
(0)
3
1
0
0
4
5
8
10
Net Income (Common)
142
N/A
161
+14%
170
+6%
172
+1%
193
+12%
176
-9%
182
+3%
189
+4%
191
+1%
224
+17%
265
+18%
281
+6%
254
-10%
265
+4%
272
+2%
275
+1%
274
0%
232
-15%
240
+4%
203
-15%
183
-10%
187
+2%
160
-14%
202
+26%
215
+6%
226
+5%
257
+14%
229
-11%
217
-6%
72
-67%
(161)
N/A
(406)
-152%
(588)
-45%
(1 322)
-125%
(1 264)
+4%
(1 181)
+7%
(1 201)
-2%
(1 255)
-4%
(1 210)
+4%
(1 168)
+4%
(1 184)
-1%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.11
-8%
0.11
N/A
0.12
+9%
0.11
-8%
0.11
N/A
0.11
N/A
0.12
+9%
0.14
+17%
0.17
+21%
0.15
-12%
0.16
+7%
0.15
-6%
0.15
N/A
0.15
N/A
0.15
N/A
0.12
-20%
0.13
+8%
0.11
-15%
0.1
-9%
0.1
N/A
0.1
N/A
0.12
+20%
0.12
N/A
0.12
N/A
0.13
+8%
0.11
-15%
0.11
N/A
0.04
-64%
-0.08
N/A
-0.21
-163%
-0.3
-43%
-0.67
-123%
-0.66
+1%
-0.61
+8%
-0.63
-3%
-0.64
-2%
-0.61
+5%
-0.59
+3%
-0.61
-3%

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